St-3 return
This query is : Resolved
22 April 2015
I Had Filled the ST-3 Original Return After due date of April to Sep for 2012 in that i claim Set off Of Service Tax in Cenvat.
After that i Filled the Oct to March 2013 ST-3 Return in that i forget to take set off of Closing of April to Sep 2013.
Now i can Take the Opening Set off which is there for Cenvat in April to Sep 2014.
Please Suggest me on Above Matters.
After that i Filled the Oct to March 2013 ST-3 Return in that i forget to take set off of Closing of April to Sep 2013.
Now i can Take the Opening Set off which is there for Cenvat in April to Sep 2014.
Please Suggest me on Above Matters.
22 April 2015
Dear Jigar
Yes off-course you can take the credit. Mistake is only clerical and not of law.
However you must reconcile your ST-3 figures with accounting software to avoid such mistakes.
Yes off-course you can take the credit. Mistake is only clerical and not of law.
However you must reconcile your ST-3 figures with accounting software to avoid such mistakes.
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